Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$330,697
Program Services
94%
Investments
2%
Contributions
1%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$370,756
Salaries & Benefits
90%
Other
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,328
$4,906
-52%
Government Grants
$28,000
$2,425
-91%
Fundraising Events
$0
$0
-
Program Services
$284,847
$311,498
+9%
Membership Dues
$0
$0
-
Investments
$8,760
$7,860
-10%
Other
$3,814
$4,008
+5%
Total Revenues
$335,749
$330,697
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,944
$332,903
+6%
Fees to Service Providers
$3,923
$3,360
-14%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$4,789
$3,460
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,469
$30,983
-32%
Total Expenses
$368,125
$370,756
+1%
Net income
2024
2025
Change
Net income
-$32,376
-$40,059
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$368,125
$370,756
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$368,125
$370,756
+1%